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Mathile Family Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.06M (2023)

Expenses
$17.3M (2023)

Total Assets
$265M (2023)

Total Liabilities
$1.48M (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Nov.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,058,921
Expenses
$17,349,220
Net Income
-$13,290,299
Net Assets
$263,805,250
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,024,000
25.2%
Interest Revenue $0
Dividends $2,472,248
60.9%
Sales of Assets $562,673
13.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $15,236,520
87.8%
Compensation of Officers* $68,000
0.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $265,287,607
Total Liabilities $1,482,357
Net Assets $263,805,250
Compensation
Key Employees and Officers Compensation Other
Mary Lynn Naughton (Program Director) $187,440 $37,233
Kippy Ungerleider (Program Director) $187,198 $26,171
Allison Veryser (Program Officer) $107,925 $27,450
Emily Hughes (Grantmaking Manager) $100,227 $33,948
Kristine Lancaster (Executive Assistant) $75,962 $13,596
Timothy Mathile (Co Chair, President, Trust) $33,945 $0
Francis J Butler (Board Member, Trustee) $12,000 $0
Ellie Frey Zagel (Board Member, Trustee) $12,000 $0
Tina Mathile (Secretary) $8,000 $0
Michelle Mathile As Of 82023 (Treasurer) $8,000 $0
Abigail Laden As Of 82023 (Trustee) $8,000 $0
Maureen Prikkel As Of 82023 (Trustee) $8,000 $0
Anna Laden As Of 82023 (Trustee) $4,000 $0
Mary A Mathile (Co Chair, Ceo, Trustee) $0 $0
Father Larry Hemmelgarn (Board Member, Trustee) $0 $0
Jill M Barber (Vice President) $0 $0
David R Wickham (Assistant Secretary) $0 $0
Clayton L Mathile Deceased 82023 (Treasurer) $0 $0

Document Links

Fiscal Year Ending Nov.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$15,526,234
Expenses
$17,099,032
Net Income
-$1,572,798
Net Assets
$260,380,950
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $9,905,000
63.8%
Interest Revenue $0
Dividends $2,808,580
18.1%
Sales of Assets $2,812,654
18.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,835,629
86.8%
Compensation of Officers* $24,000
0.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $261,814,371
Total Liabilities $1,433,421
Net Assets $260,380,950
Compensation
Key Employees and Officers Compensation Other
Kippy Ungerleider (Program Director) $179,369 $26,902
Mary Lynn Naughton (Program Director) $177,147 $37,696
Emily Hughes (Grantmaking Manager) $76,267 $34,778
Allison Veryser (Program Officer) $74,178 $13,819
Kristine Lancaster (Executive Assistant) $68,441 $27,670
Timothy Mathile (Co Chair, President, Trust) $21,945 $0
Francis J Butler (Board Member, Trustee) $12,000 $0
Ellie Frey Zagel As Of 22022 (Board Member, Trustee) $12,000 $0
Mary A Mathile (Co Chair, Ceo, Trustee) $0 $0
Clayton L Mathile (Treasurer, Trustee) $0 $0
Father Larry Hemmelgarn (Board Member, Trustee) $0 $0
Jill M Barber (Vice President) $0 $0
David R Wickham (Assistant Secretary) $0 $0
Tina Mathile As Of 122021 (Vice President, Secretary) $0 $0

Document Links

Fiscal Year Ending Nov.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,294,522
Expenses
$15,143,917
Net Income
-$3,849,395
Net Assets
$287,303,142
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $4,039,720
35.8%
Interest Revenue $0
Dividends $2,398,064
21.2%
Sales of Assets $4,852,288
43.0%
Other Income $4,450
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $12,439,622
82.1%
Compensation of Officers* $12,000
0.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $288,840,190
Total Liabilities $1,537,048
Net Assets $287,303,142
Compensation
Key Employees and Officers Compensation Other
Kippy Ungerleider (Program Director) $169,538 $25,902
Mary Lynn Naughton (Program Director) $166,255 $36,482
Emily Hughes (Grantmaking Manager) $71,251 $33,502
Allison Veryser (Program Officer) $68,460 $26,605
Kristine Lancaster (Executive Assistant) $64,205 $13,328
Francis J Butler (Board Member, Trustee) $12,000 $0
Mary A Mathile (Co Chair, Ceo, Trustee) $0 $0
Clayton L Mathile (Treasurer, Trustee) $0 $0
Timothy Mathile (Co Chair, President, Trust) $0 $0
Father Larry Hemmelgarn (Board Member, Trustee) $0 $0
Jill M Barber (Vice President) $0 $0
David R Wickham (Assistant Secretary) $0 $0
Michelle Mathile (Vice President, Secretary) $0 $0
Tina Mathile (Board Member, Trustee) $0 $0

Document Links

Fiscal Year Ending Nov.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,909,915
Expenses
$15,046,552
Net Income
-$9,136,637
Net Assets
$248,338,560
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $3,100,000
52.5%
Interest Revenue $0
Dividends $1,255,896
21.3%
Sales of Assets $1,554,019
26.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $12,243,713
81.4%
Compensation of Officers* $8,000
0.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $249,874,989
Total Liabilities $1,536,429
Net Assets $248,338,560
Compensation
Key Employees and Officers Compensation Other
Kippy Ungerleider (Program Director) $182,101 $26,588
Mary Lynn Naughton (Program Director) $162,486 $36,741
Brooke Katinsky Tsalikova (Program Director) $101,153 $27,339
Emily Hughes (Grantmaking Manager) $82,483 $31,186
Allison Veryser (Program Officer) $66,904 $24,937
Francis J Butler (Board Member, Trustee) $4,000 $0
Father Larry Hemmelgarn (Board Member, Trustee) $4,000 $0
Mary A Mathile (Co Chair, Ceo, Trustee) $0 $0
Clayton L Mathile (Treasurer, Trustee) $0 $0
Timothy Mathile (Co Chair, President, Trust) $0 $0
Jill M Barber (Vice President) $0 $0
David R Wickham (Assistant Secretary) $0 $0
Michelle Mathile (Vice President, Secretary) $0 $0

Document Links

Fiscal Year Ending Nov.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,997,139
Expenses
$16,116,704
Net Income
-$9,119,565
Net Assets
$230,197,409
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $3,233,526
46.2%
Interest Revenue $23
0.0%
Dividends $1,996,494
28.5%
Sales of Assets $1,767,096
25.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $13,223,048
82.0%
Compensation of Officers* $12,000
0.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $231,428,366
Total Liabilities $1,230,957
Net Assets $230,197,409

Document Links

Fiscal Year Ending Nov.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$32,854,664
Expenses
$38,663,174
Net Income
-$5,808,510
Net Assets
$219,133,671
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $6,109,600
18.6%
Interest Revenue $7,272
0.0%
Dividends $5,639,238
17.2%
Sales of Assets $16,602,783
50.5%
Other Income $4,495,771
13.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $32,473,415
84.0%
Compensation of Officers* $105,000
0.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $219,133,671
Total Liabilities $0
Net Assets $219,133,671

Document Links

Fiscal Year Ending Nov.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$34,718,935
Expenses
$37,023,201
Net Income
-$2,304,266
Net Assets
$224,942,181
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $5,863,471
16.9%
Interest Revenue $1,754
0.0%
Dividends $5,938,717
17.1%
Sales of Assets $21,664,543
62.4%
Other Income $1,250,450
3.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $24,580,547
66.4%
Compensation of Officers* $1,178,780
3.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $224,942,181
Total Liabilities $0
Net Assets $224,942,181

Document Links

Fiscal Year Ending Nov.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$31,196,161
Expenses
$47,983,279
Net Income
-$16,787,118
Net Assets
$227,246,447
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $168
0.0%
Dividends $7,270,929
23.3%
Sales of Assets $22,227,874
71.3%
Other Income $1,697,190
5.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $31,577,772
65.8%
Compensation of Officers* $429,097
0.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $227,246,447
Total Liabilities $0
Net Assets $227,246,447

Document Links

Fiscal Year Ending Nov.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$23,474,408
Expenses
$30,721,253
Net Income
-$7,246,845
Net Assets
$244,033,565
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $348,500
1.5%
Interest Revenue $88
0.0%
Dividends $7,636,735
32.5%
Sales of Assets $13,451,237
57.3%
Other Income $2,037,848
8.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $24,589,296
80.0%
Compensation of Officers* $426,977
1.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $244,033,565
Total Liabilities $0
Net Assets $244,033,565

Document Links

Fiscal Year Ending Nov.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$22,949,344
Expenses
$21,488,981
Net Income
$1,460,363
Net Assets
$251,280,410
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,169,060
5.1%
Interest Revenue $3
0.0%
Dividends $8,238,387
35.9%
Sales of Assets $12,425,352
54.1%
Other Income $1,116,542
4.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $18,306,320
85.2%
Compensation of Officers* $319,272
1.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $251,280,410
Total Liabilities $0
Net Assets $251,280,410

Document Links

Fiscal Year Ending Nov.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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